| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 6,900 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues and Subscriptions | 6,805 | 0 | 0 | 0 |
| Equipment Purchases | 51,934 | 0 | 0 | 0 |
| Equipment Repairs | 4,410 | 0 | 0 | 0 |
| Insurance | 22,195 | 0 | 0 | 0 |
| Office Supplies | 18,302 | 0 | 0 | 0 |
| Building Maint. & Repairs | 54,859 | 0 | 0 | 0 |
| Meals | 964 | 0 | 0 | 0 |
| Security | 4,268 | 0 | 0 | 0 |
| Telephone & Internet | 16,009 | 0 | 0 | 0 |
| Utilities | 56,069 | 0 | 0 | 0 |
| Auto | 1,721 | 0 | 0 | 0 |
| Legal Fees | 19,509 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Amex Credit Card | 3,477 | 345 |